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550,524 lekë

Autoriteti Rrugor Shqiptar (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed17.04.2025
Registered10.04.2025
Invoice20610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 550,524
Amount550,524 lekë
Invoice description1006054 ARRSH Blerje siguracion per automjete Shkresa Nr.1446/4 Dt 20.03.2025,Urdher nr.30 dt 05.03.25, Fat nr.545/25 dt 17.03.25,Ftes Ofert dt.05.03.25,PV fondi limit 04.03.25, PV MDorezim 17.03.25,Njoftim Fituesi APP.